BRAND PORTFOLIO PERFORMANCE

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Time period	Volume, packs	Change, %	MS Volume	Change, p.p.	Value, rur	Change, %	MS Value	Change, p.p.	Cat. Volume Change, %
APILAC
WoW	1 136	-12.4%	32.2%	-3.4	653 693	-14.7%	69.4%	-4	-3.2%
MoM	5 697	5.2%	39.7%	-0.6	3 329 030	10.1%	76.5%	0.2	6.8%
YTD	49 671	-33.3%	43.4%	-11	25 401 343	-27.8%	77.0%	-5.3	-16.3%
MAT	81 576	-27.0%	45.3%	-7.5	39 959 304	-21.7%	77.6%	-3.4	-14.9%
KAPSIKAM
WoW	13 225	13.7%	1.8%	0.2	6 613 406	16.1%	2.3%	0.3	2.0%
MoM	59 003	-3.8%	1.9%	-0.1	26 933 189	1.8%	2.2%	-0.1	3.2%
YTD	522 789	-19.2%	2.3%	-0.4	218 879 897	-19.3%	2.5%	-0.4	-6.6%
MAT	919 777	-13.7%	2.6%	-0.2	373 310 133	-15.4%	2.7%	-0.3	-6.4%
MILDRONATE
WoW	55 956	5.2%	14.6%	0.3	43 526 693	6.0%	16.7%	0.4	3.3%
MoM	230 018	1.5%	15.1%	-0.5	175 062 178	4.0%	17.0%	-0.6	1.8%
YTD	1 838 438	-40.8%	10.3%	-3.5	1 341 420 510	-26.9%	12.0%	-2.1	-20.8%
MAT	3 138 073	-36.9%	10.8%	-3	2 212 591 444	-13.5%	12.4%	-0.6	-19.2%
SULFARGIN
WoW	3 078	0.0%	0.7%	0	1 687 440	0.7%	1.1%	0	-3.2%
MoM	12 938	15.8%	0.8%	0	6 914 440	15.9%	1.1%	0	10.0%
YTD	83 875	-17.7%	0.7%	-0.1	45 390 742	-12.2%	1.1%	-0.1	-3.5%
MAT	125 662	-23.3%	0.7%	-0.2	68 870 043	-16.5%	1.1%	-0.2	-4.6%
VIPROSAL
WoW	15 534	1.0%	2.1%	0	5 495 751	0.9%	1.8%	0	2.0%
MoM	67 576	3.9%	2.0%	0	23 917 558	3.0%	1.9%	0	3.0%
YTD	497 076	-37.8%	2.1%	-1	180 273 826	-45.0%	2.0%	-1.3	-7.8%
MAT	836 279	-39.6%	2.3%	-1.2	308 837 074	-44.0%	2.2%	-1.4	-7.8%

YTD

Brand	Volume, packs	Change, %	MS Volume	Change, p.p.	Value, rur	Change, %	MS Value	Change, p.p.	Cat. Volume Change, %
APILAC	49 671	-33.3%	43.4%	-11	25 401 343	-27.8%	77.0%	-5.3	-16.3%
KAPSIKAM	522 789	-19.2%	2.3%	-0.4	218 879 897	-19.3%	2.5%	-0.4	-6.6%
MILDRONATE	1 838 438	-40.8%	10.3%	-3.5	1 341 420 510	-26.9%	12.0%	-2.1	-20.8%
SULFARGIN	83 875	-17.7%	0.7%	-0.1	45 390 742	-12.2%	1.1%	-0.1	-3.5%
VIPROSAL	497 076	-37.8%	2.1%	-1	180 273 826	-45.0%	2.0%	-1.3	-7.8%

MAT

Brand	Volume, packs	Change, %	MS Volume	Change, p.p.	Value, rur	Change, %	MS Value	Change, p.p.	Cat. Volume Change, %
APILAC	81 576	-27.0%	45.3%	-7.5	39 959 304	-21.7%	77.6%	-3.4	-14.9%
KAPSIKAM	919 777	-13.7%	2.6%	-0.2	373 310 133	-15.4%	2.7%	-0.3	-6.4%
MILDRONATE	3 138 073	-36.9%	10.8%	-3	2 212 591 444	-13.5%	12.4%	-0.6	-19.2%
SULFARGIN	125 662	-23.3%	0.7%	-0.2	68 870 043	-16.5%	1.1%	-0.2	-4.6%
VIPROSAL	836 279	-39.6%	2.3%	-1.2	308 837 074	-44.0%	2.2%	-1.4	-7.8%

WoW

Brand	Volume, packs	Change, %	MS Volume	Change, p.p.	Value, rur	Change, %	MS Value	Change, p.p.	Cat. Volume Change, %
APILAC	1 136	-12.4%	32.2%	-3.4	653 693	-14.7%	69.4%	-4	-3.2%
KAPSIKAM	13 225	13.7%	1.8%	0.2	6 613 406	16.1%	2.3%	0.3	2.0%
MILDRONATE	55 956	5.2%	14.6%	0.3	43 526 693	6.0%	16.7%	0.4	3.3%
SULFARGIN	3 078	0.0%	0.7%	0	1 687 440	0.7%	1.1%	0	-3.2%
VIPROSAL	15 534	1.0%	2.1%	0	5 495 751	0.9%	1.8%	0	2.0%

MoM

Brand	Volume, packs	Change, %	MS Volume	Change, p.p.	Value, rur	Change, %	MS Value	Change, p.p.	Cat. Volume Change, %
APILAC	5 697	5.2%	39.7%	-0.6	3 329 030	10.1%	76.5%	0.2	6.8%
KAPSIKAM	59 003	-3.8%	1.9%	-0.1	26 933 189	1.8%	2.2%	-0.1	3.2%
MILDRONATE	230 018	1.5%	15.1%	-0.5	175 062 178	4.0%	17.0%	-0.6	1.8%
SULFARGIN	12 938	15.8%	0.8%	0	6 914 440	15.9%	1.1%	0	10.0%
VIPROSAL	67 576	3.9%	2.0%	0	23 917 558	3.0%	1.9%	0	3.0%

REFERENCE (RUS)

ОБОЗНАЧЕНИЯ

WoW - Week Over Week - показатели для сравнения результатов текущей и предыдущей недели

MoM - Month Over Month - показатели для сравнения результатов последнего полного месяца и предыдущего полного месяца

YTD - Year to Date - показатели для сравнения результатов за период времени, начинающийся с первого дня текущего календарного года до текущей даты с результатами за сопоставимый период прошлого года

MAT - Moving Annual Total - показатели для сравнения результатов за период 12 месяцев, с датой окончания на последней доступной неделе, с результатами за сопоставимый период прошлого года

MS - Market Share - Доля рынка = (Продажи бренда / Продажи категории)*100%

Change, % = (Продажи бренда за последний период / Продажи бренда за предыдущий период - 1)*100%

Change, p.p. = Доля бренда на рынке за последний период - Доля бренда на рынке за предыдущий период (выражается в процентных пунктах)

Cat. Volume Change, % = (Продажи категории в упаковках за последний период / Продажи категории в упаковках за предыдущий период - 1)*100%

Каждая категория собрана специально для каждого бренда и включает в себя бренд и его конкурентов

Список конкурентов можно найти в разделе "MS of competitors" в блоке каждого бренда

REFERENCE (ENG)

ABBREVIATIONS

WoW - Week Over Week - indicators for comparing the results of the current and previous week

MoM - Month Over Month - indicators for comparing the results of the* last full month* and previous full month

YTD - Year to Date - indicators for comparing the results of the period of time beginning the first day of the current calendar year up to the current date with the results of the comparable period last year

MAT - Moving Annual Total - indicators for comparing the results of the period, being 12 month period ending on the last week with the results of the comparable period last year

MS - Market Share - (Brand Sales / Category Sales)*100%

Change, % = (Brand Sales of the last period / Brand Sales of the previous period - 1)*100%

Change, p.p. = Brand Market Share of the last period - Brand Market Share of the previous period (expressed in percentage points)

Cat. Volume Change, % = (Category Sales in packs of the last period / Category Sales in packs of the previous period - 1)*100%

Each category is created specifically for each brand and includes the brand and its competitors

The list of competitors can be found in the subsection "MS of competitors" in sections for each brand

VIPROSAL

VALUE & VOLUME DYNAMICS

VOLUME

VALUE

MS VOLUME

MS VALUE

SKU VOLUME DYNAMICS

VOLUME MAT

VOLUME YTD

VOLUME WoW

VOLUME MoM

MEDIA COSTS vs SALES (monthly)

Total Sales

## [1] "VIPROSAL"

SKU #1

## [1] "VIPROSAL B UNGUENT FOR EXT USE 30 G #1"

SKU #2

## [1] "VIPROSAL B UNGUENT FOR EXT USE 50 G #1"

SKU #3

## [1] "VIPROSAL B UNGUENT FOR EXT USE 75 G #1"

TRPS vs SALES (weekly)

Total Sales

## [1] "VIPROSAL"

SKU #1

## [1] "VIPROSAL B UNGUENT FOR EXT USE 30 G #1"

SKU #2

## [1] "VIPROSAL B UNGUENT FOR EXT USE 50 G #1"

SKU #3

## [1] "VIPROSAL B UNGUENT FOR EXT USE 75 G #1"

MS OF COMPETITORS: VIPROSAL COMPETITORS

MS VOLUME (weekly)

MS VALUE (weekly)

MS VOLUME (monthly)

MS VALUE (monthly)

KAPSIKAM

BRAND VALUE & VOLUME DYNAMICS

MS VOLUME

MS VALUE

VOLUME

VALUE

SKU VOLUME DYNAMICS

VOLUME MAT

VOLUME YTD

VOLUME WoW

VOLUME MoM

MEDIA COSTS vs SALES (monthly)

Total Sales

## [1] "KAPSIKAM"

SKU #1

## [1] "KAPSIKAM UNGUENT FOR EXT USE 30 G #1"

SKU #2

## [1] "KAPSIKAM UNGUENT FOR EXT USE 50 G #1"

TRPS vs SALES (weekly)

Total Sales

## [1] "KAPSIKAM"

SKU #1

## [1] "KAPSIKAM UNGUENT FOR EXT USE 30 G #1"

SKU #2

## [1] "KAPSIKAM UNGUENT FOR EXT USE 50 G #1"

MS OF COMPETITORS: KAPSIKAM COMPETITORS

MS VOLUME (weekly)

MS VALUE (weekly)

MS VOLUME (monthly)

MS VALUE (monthly)

MILDRONATE

VALUE & VOLUME DYNAMICS

VOLUME

VALUE

MS VOLUME

MS VALUE

SKU VOLUME DYNAMICS

VOLUME MAT

VOLUME YTD

VOLUME WoW

VOLUME MoM

MEDIA COSTS vs SALES (monthly)

Total Sales

## [1] "MILDRONATE"

SKU #1

## [1] "MILDRONATE CAPS 250 MG #20"

SKU #2

## [1] "MILDRONATE CAPS 250 MG #40"

SKU #3

## [1] "MILDRONATE CAPS 500 MG #30"

SKU #4

## [1] "MILDRONATE CAPS 500 MG #60"

SKU #5

## [1] "MILDRONATE CAPS 500 MG #90"

TRPS vs SALES (weekly)

Total Sales

## [1] "MILDRONATE"

SKU #1

## [1] "MILDRONATE CAPS 250 MG #20"

SKU #2

## [1] "MILDRONATE CAPS 250 MG #40"

SKU #3

## [1] "MILDRONATE CAPS 500 MG #30"

SKU #4

## [1] "MILDRONATE CAPS 500 MG #60"

SKU #5

## [1] "MILDRONATE CAPS 500 MG #90"

MS OF COMPETITORS: CARDIOLOGICAL PREPARATIONS BASED ON MELDONIUM

MS VOLUME (weekly)

MS VALUE (weekly)

MS VOLUME (monthly)

MS VALUE (monthly)

SULFARGIN

BRAND VALUE & VOLUME DYNAMICS

MS VOLUME

MS VALUE

VOLUME

VALUE

SKU VOLUME DYNAMICS

VOLUME MAT

VOLUME YTD

VOLUME WoW

VOLUME MoM

MEDIA COSTS vs SALES (monthly)

Total Sales

## [1] "SULFARGIN"

SKU #1

## [1] "SULFARGIN UNGUENT FOR EXT USE 1% 15 G #1"

SKU #2

## [1] "SULFARGIN UNGUENT FOR EXT USE 1% 50 G #1"

TRPS vs SALES (weekly)

Total Sales

## [1] "SULFARGIN"

SKU #1

## [1] "SULFARGIN UNGUENT FOR EXT USE 1% 15 G #1"

SKU #2

## [1] "SULFARGIN UNGUENT FOR EXT USE 1% 50 G #1"

MS OF COMPETITORS: TREATMENT OF WOUNDS AND BURNS

MS VOLUME (weekly)

MS VALUE (weekly)

MS VOLUME (monthly)

MS VALUE (monthly)

APILAC

BRAND VALUE & VOLUME DYNAMICS

MS VOLUME

MS VALUE

VOLUME

VALUE

SKU VOLUME DYNAMICS

VOLUME MAT

VOLUME YTD

VOLUME WoW

VOLUME MoM

MEDIA COSTS vs SALES (monthly)

Total Sales

## [1] "APILAC"

SKU #1

## [1] "APILAC TABS 10 MG #25"

SKU #2

## [1] "APILAC TABS 10 MG #50"

TRPS vs SALES (weekly)

Total Sales

## [1] "APILAC"

SKU #1

## [1] "APILAC TABS 10 MG #25"

SKU #2

## [1] "APILAC TABS 10 MG #50"

MS OF COMPETITORS: APILAC

MS VOLUME (weekly)

MS VALUE (weekly)

MS VOLUME (monthly)

MS VALUE (monthly)

REFERENCE

[RUS] ОБОЗНАЧЕНИЯ

WoW - Week Over Week - показатели для сравнения результатов текущей и предыдущей недели

MoM - Month Over Month - показатели для сравнения результатов последнего полного месяца и предыдущего полного месяца